IMAGICAA53.50

Imagicaaworld Entertainment Limited

· Consumer Services
₹ CrorePeersWONDERLADELTACORPNICCOPARMcap ₹3,027 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation79.389.198.0
+ Finance Costs1.610.70.0
+ Interest Income-0.40.0-3.5
+ Fair Value (Gains) / Losses0.0-7.20.0
+ Share-based Payments0.20.00.0
+ Other Non-cash Items-517.41.6-4.6
Changes in Working Capital
+ Inventories-1.1-4.00.3
+ Trade Receivables — Current0.5-5.73.2
+ Other Current Assets4.9-35.22.3
+ Trade Payables — Current0.910.3-15.9
+ Other Current Liabilities-4.50.03.0
+ Other Non-current Liabilities0.07.40.0
+ Provisions — Current0.00.00.1
Cash from Operating Activities
Profit Before Tax (per I/S)543.183.28.624.7
+ Total Adjustments (incl. Working Capital)-436.167.282.8
Cash from Operations (pre-tax)107.0150.391.4
+ Interest Received — Operating0.0-0.80.0
+ Interest Paid — Operating0.00.0-19.8
+ Income Taxes Paid0.82.21.2
Cash from Operating Activities106.2147.2109.9
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)63.7291.147.7
+ Disp of Investment Property0.0-107.60.0
+ Acq of Subsidiaries / Businesses (net)0.055.0300.0
+ Interest Received — Investing0.51.01.1
+ Other Inflows / (Outflows) — Investing-1.2-8.559.5
Cash from Investing Activities-64.4-461.2-287.1
Cash from Financing Activities
+ Proceeds from Issue of Shares0.4393.20.0
+ Proceeds from Other Equity Instruments0.043.10.0
+ Proceeds from Borrowings-0.10.0176.0
+ Repayment of Borrowings1.0173.20.0
+ Interest Paid1.710.720.3
+ Other Inflows / (Outflows) — Financing0.0-1.4-0.0
Cash from Financing Activities-2.3251.0155.7
Net Changes in Cash (pre-FX)39.4-63.0-21.5
Net Changes in Cash39.4-63.0-21.5
Closing Cash100.0
Reference Items
EBITDA96.3175.5116.0133.5
EBITDA Margin %37.0542.7831.0333.10
Free Cash Flow (CFO − Capex)42.5-143.962.262.2
Free Cash Flow to Equity-239.7217.3
Free Cash Flow per Basic Share0.75-2.541.101.10
Price to Free Cash Flow48.70
Cash Flow to Net Income0.201.91172.72
Cash Paid for Taxes0.82.21.2
Cash Paid for Interest1.710.720.3
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.